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2026

Our Impact 2025-2026

Total income £1,577,004 and total expenditure £1,493,047 (year ended 28 February 2025, charity no. 1003904); FY ending February 2026 not yet filed; no government funding — entirely donor and partner supported; 93 pence in every £1 donated goes towards charitable activities
Key Metric 1
2.5 million people accessed the HEART UK website with 7.8 million page views; 784 helpline enquiries answered in 2025/26; 149,068 printed resources distributed to patients with high cholesterol; 144,274 people subscribed to monthly e-news (increase of 4,588 on prior year)
Key Metric 2
723,649 webpage views of Cholesterol SMART® holistic diet and lifestyle programme; 25,369 people completed four diet quizzes; 34,203 subscribed to Cholesterol SMART® quarterly e-news; 247 healthcare professionals attended 38th Annual Medical and Scientific Conference
Key Metric 3
86% of helpline users found service easy to access; 70% felt more informed about their condition; 69% felt more empowered to take action; 84% of Nutrition Academy visitors said resources would support clinical practice; 99.7% rated printed literature as invaluable or very helpful
2025

Impact Report 2024-2025

Total income £936,415 in 2024-25 with 88% from grants; 29 new affordable homes built on rural exception sites; 37,771 visits to Community Hubs and Living Rooms across East Cambridgeshire, Fenland and South Cambridgeshire
Key Metric 1
17,022 volunteer hours contributed, valued at over £300,000 at median pay rates; 148 village halls supported with 269 cases of advice and guidance resolved; 40 Community Hubs and Community Living Rooms operating weekly across three districts
Key Metric 2
60 households supported through the Cambridgeshire Home Energy Support Service, clearing £25,740 of fuel debt; 33 volunteer lock wardens gave 888 hours of support to the Environment Agency; 55 volunteers cleared 36 bags of litter reducing flood risk
Key Metric 3
Centenary year celebrated with HRH The Duke of Gloucester attending Ely celebration event; 120 staff, trustees, ex-staff, partners and funders attended; permanent online centenary exhibition created capturing 100 years of rural Cambridgeshire history
2023

Annual Report Year Ended 30 June 2023

Charity income £2,571,460 and expenditure £2,813,074 (year ended 30 June 2023, SC024648); in-kind support from Celtic FC valued at £279,403; UK income decreased from £2,796,845 in 2021/22 mainly due to timing of London Gala; overall group level income on par with prior year when Celtic FC Foundation Inc. (USA) included
Key Metric 1
Over 7,000 individuals supported across 22 projects; Football for Good Fund supported over 2,000 individuals through 10 partner organisations; 500 Winter Warmer packs delivered; Paradise Recovery Café supported over 90 individuals; Fuel Bank supported over 3,000 individuals with £49 top-up vouchers
Key Metric 2
2022 Christmas Appeal raised net total of £385,000 — most successful to date at the time — benefiting 987 families, 844 children, 428 pensioners and 32 trusted charity partners across Scotland, Ireland, London, Ottawa and other areas
Key Metric 3
7,000+ individuals across 22 projects; Christmas Appeal £385,000 net benefiting 987 families, 844 children and 428 pensioners; CashBack for Communities project secured three further years' funding; Holiday Home fully booked through 2024 within first year
2025

Annual Report Year Ended 30 June 2025

Charity income £4,211,975 and expenditure £4,012,291 (year ended 30 June 2025, SC024648); group income £4.8 million (including Celtic FC Foundation Inc. USA), up from £4.6 million in 2023/24; £904,713 in-kind support from Celtic FC in the year
Key Metric 1
Over 39,500 attendances across 37 projects in UK and Ireland; 19,200 young people engaged at Hackney Marshes pilot project; over 20,000 hot meals served at Paradise Pit Stop; 500 Winter Warmer packs delivered to elderly and isolated individuals
Key Metric 2
2024 Christmas Appeal raised over £412,000 — the most successful to date — benefiting 988 families, 581 children, 1,068 pensioners and 40 charity partners; Football for Good Fund supported over 5,000 individuals through 5 partner organisations; Fuel Bank supported thousands of homes
Key Metric 3
Over 39,500 attendances across 37 projects; Christmas Appeal raised £412,000+ supporting 988 families, 581 children and 1,068 pensioners; Celtic Park opened Christmas Day for second year welcoming 300+ vulnerable people (double prior year)
2024

Impact Report 2023/24

Total income £1,082,749 and total expenditure £1,082,749 (year ended 31 March 2024, charity no. 1124122); £972,800 potential NHS savings generated through Healthy You by inactive participants becoming more active
Key Metric 1
Over 222,000 people positively affected in a single year; 21,973 people reached in activities and events; 267 workforce members trained and supported; 138 existing organisations supported with 35 new partnerships established
Key Metric 2
63 physical activity programmes delivered across six districts; 1,049 health referrals made through Healthy You; 14 place-based profiles developed; 109 events attended to advocate for active lifestyles
Key Metric 3
Healthy You generated £972,800 in potential NHS savings; 43 clubs received Workforce Bursary training; Sporting Chance provided free memberships to 90 children from families facing financial barriers; School Games Pentathlon Finals focused on disability and inclusion
2025

Quarterly Impact Report Jul to Sept 2025

Total income £746,120 and total expenditure £533,440 (year ended 31 March 2025, charity no. 1045255); £2.5 million cumulative total of successful bids secured under current contract; £56,297 in successful bids during Q2 2025-26
Key Metric 1
130 unique organisations provided with advice, support or assistance during the quarter; 20% of registered volunteers placed in volunteer roles; 15,000 website visitors in the quarter (2,812 to Volunteer Centre pages)
Key Metric 2
16th Annual Volunteer Awards Ceremony celebrated 60 years of CLB; 74 nominations received from 46 organisations; Lifetime Achievement Award and 60th anniversary medal presented by Deputy Lieutenant Deidre Barr
Key Metric 3
Community Connections Day showcased 13 local charities and groups; OSB Group volunteering day enhanced wellbeing of Leonard Cheshire care home disabled residents; Strategic Co-Production Working Group developed principles document for co-production in local governance
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2025

Impact Report 2024-25

Total income £2,371,000 and total expenditure £2,350,000 (year ended 31 March 2025, charity no. 1124122); over £3.2 million in funding secured across Cambridgeshire and Peterborough with nearly two-thirds representing new investment drawn into the area
Key Metric 1
28,225 people directly engaged; over 241,400 people reached via marketing and communications; 642 organisations supported; 173 workforce members trained and supported
Key Metric 2
£1,751,988 potential NHS cost-avoidance saving per year if inactive adult participants across programmes regularly engaged in physical activity; 77% of adults across programmes saw increased wellbeing levels; 68% increased physical activity levels
Key Metric 3
88% of referral patients more likely to sustain behaviour change; 84% of older adults maintained and improved strength and balance after 3 months; 84% of NDPP+ patients reduced HbA1c levels; 82% of Forever Active participants said they would recommend the programme
2023

Annual Report and Financial Statements 2023

Total income £2,631,679 and total expenditure £2,425,302 (year ended 31 December 2023, charity no. 1075361); 5,160 beneficiaries served across all services; record fundraising income achieved in 2023 despite challenging financial climate
Key Metric 1
584 campers attended residential camp (35%+ increase on prior year continuing post-COVID rebuild); 782 campers and 210 families joined Camp in the Cloud; 322 Camp in the Cloud boxes sent across the UK; 3,004 reached through outreach programme
Key Metric 2
98% say they are better able to overcome personal challenges and/or feel more confident after attending camp; over 9 in 10 say they feel more positive about the future; almost 9 in 10 stated they feel less isolated; 4 in 5 say they feel closer to their family
Key Metric 3
Ofsted graded volunteering programme Outstanding; 98% of campers feel more confident after camp; over 9 in 10 feel more positive about the future; 35%+ increase in residential campers year-on-year; small surplus achieved at year end despite cost inflation and challenging fundraising climate
2025

Impact Report and Financial Statements — Year Ended 31 March 2025

Run to 40 campaign with Colin Farrell and Emma Fogarty at the Dublin Marathon (October 2024) raised over €1 million for Debra — the largest single fundraising campaign in the charity's history; 300 people in Ireland supported who are living with EB; income figures in Euro currency (Irish registered charity CHY 8703 / RCN 20021726)
Key Metric 1
90 home visits to families in 2024 (up from 67); 381 family support phone calls; 87 advocacy calls with external bodies; 34 advocacy meetings; 79 emergency medical alert cards issued; 17 new people living with EB connected with family support service
Key Metric 2
100% of family support service users rated it as exceptional or very good; 98% said they have access to all the information they need; 100% said they have access to the service when they need it; 112 counselling sessions funded; 20 driving lessons funded for two people; government committed to ring-fence funding for home care packages for people living with severe EB
Key Metric 3
Government commitment secured to ring-fence funding for home care packages for people with severe EB — a major advocacy win; Run to 40 campaign raised €1 million; 100% of family support users rated service exceptional or very good; EB reached front pages of Irish national newspapers for the first time; 17 new families connected with support service